Where Used List (Data Element) for SAP ABAP Domain NUM5 (Numeric field length 5)
SAP ABAP Domain
NUM5 (Numeric field length 5) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BCV/SIN_NUMC5 | 5 Character Numeric NUMC | ||||
| 2 | /DSD/ME_MAX_COUNT | DSD Connector: Max Hit | ||||
| 3 | /IPRO/ELEMENT_VERSION | Version Number | ||||
| 4 | /SAPF15/KORRESPONDENZBANK | Kontonummer der Korrespondenzbank | ||||
| 5 | /SAPSLL/ANZAHB | Number of Documents | ||||
| 6 | /SAPSLL/ANZAHP | Number of Items | ||||
| 7 | /SAPSLL/ANZTA | Number of Days to Presentation of Documents | ||||
| 8 | /SAPSLL/EDKAZ | Number of Document Copies | ||||
| 9 | /SAPSLL/EDOAZ | Number of Original Documents | ||||
| 10 | /SAPSLL/LDOCO | Number of Copies | ||||
| 11 | /SAPSLL/LDONO | Number of Originals | ||||
| 12 | /SAPSLL/NPRCC | Number of Products: Correct Classification | ||||
| 13 | /SAPSLL/NPRNC | Number of Products: No/Missing Classification | ||||
| 14 | /SAPSLL/NPRNO | Number of Products: Basic Classification | ||||
| 15 | /SAPSLL/NPROC | Number of Products: OGA Code Assignment Missing | ||||
| 16 | /SAPSLL/NPRUM | Number of Products: Supplem. Unit Conversion Factor Missing | ||||
| 17 | /SAPSLL/NPRWC | Number of Products: Impermissible Classification | ||||
| 18 | /TDAG/RCSE_REG_NO_OF_PROJECTS | Number of Registration Projects with Status for KPI Diagram | ||||
| 19 | /TDAG/RCSE_UEC_NO_OF_OVERDUE | Number of Overdue Positions | ||||
| 20 | /TDAG/RCSE_UEC_NO_OF_POS | Number of Positions in Status | ||||
| 21 | ABRMWSTS | Value-Added Tax Rate (Amount) in Credit Card Clearing | ||||
| 22 | ACTUAL_LEVEL | Current level of node in Product Structure Browser | ||||
| 23 | ADSPCM_MSQ | Minimum Sales Quantity | ||||
| 24 | ADSPCM_QTY | Quantity | ||||
| 25 | AFFNR | Identification Number | ||||
| 26 | AMPNR | Number of AMPL record | ||||
| 27 | ANZDI | Number of Different Assigned Values | ||||
| 28 | ANZES_EB | Number of memo records from the bank statement | ||||
| 29 | ANZES_EBS | Number of checks (external check entry interface) | ||||
| 30 | ANZHC | Number of effective public holidays | ||||
| 31 | ANZSP_EB | Number of collective items | ||||
| 32 | ANZUOR | Number of Assignments | ||||
| 33 | ANZ_BELEGE | IS-M: Number of Documents for Transfer (Test Run) | ||||
| 34 | ANZ_GP | IS-M: Number of Business Partners for Transfer (Test Run) | ||||
| 35 | ANZ_OBJ | Number of Objects Found in Class | ||||
| 36 | ATPAG | Employer's ATP contribution | ||||
| 37 | ATPLM | Employee's ATP contribution | ||||
| 38 | ATTACH_ID | attachment id | ||||
| 39 | AUDLM | Employee's AUD contribution | ||||
| 40 | AZNUM_EB | Statement number | ||||
| 41 | AZNUM_RE | Statement number | ||||
| 42 | BEGPR | Postal code SI | ||||
| 43 | BETRC | Amount (Switzerland) | ||||
| 44 | BETR_5_2 | IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||||
| 45 | BF_ANZESEB | Number of memo records from the bank statement | ||||
| 46 | BF_ANZSPEB | Number of collective items | ||||
| 47 | BF_AZNUMEB | Statement Number | ||||
| 48 | BF_ESNUMEB | Memo record number (line item number in bank statement) | ||||
| 49 | BTCTY | BELCOTAX country key | ||||
| 50 | CATLFDNR | CATT: Serial Number | ||||
| 51 | CATLFKTN | CATT - Function serial number | ||||
| 52 | CATVARA_D | CATT - Number of variants to delete | ||||
| 53 | CATVARA_I | CATT - Number of variants to add | ||||
| 54 | CATVARA_U | CATT - Number of variants to modify | ||||
| 55 | CAT_SPONR | CATT RFC spooler number | ||||
| 56 | CCMDKEY | Individual activities | ||||
| 57 | CCPROCNR | Process number | ||||
| 58 | CDSEQ | Sequence Number | ||||
| 59 | CFSEGM_1_M | Row/column number for values in first segment | ||||
| 60 | CFSEGM_1_N | Row/column number for values in first segment | ||||
| 61 | CFSEGM_2_M | Row/column number for values in second segment | ||||
| 62 | CFSEGM_2_N | Row/column number for values in second segment | ||||
| 63 | CFSEGM_3_M | Row/column number for values in third segment | ||||
| 64 | CFSEGM_3_N | Row/column number for values in third segment | ||||
| 65 | CFSEGM_4_M | Row/column number for values in fourth segment | ||||
| 66 | CFSEGM_4_N | Row/column number for values in fourth segment | ||||
| 67 | CFSPNR_GRM | Ref. row/column number for the size of the portfolio object | ||||
| 68 | CFSPNR_GRN | Ref. row/column number for the size of the portfolio object | ||||
| 69 | CFSPNR_X_M | Row/column number of X-axis values | ||||
| 70 | CFSPNR_X_N | Row/column number of X-axis values | ||||
| 71 | CFSPNR_Y_M | Row/column number of Y-axis values | ||||
| 72 | CFSPNR_Y_N | Row/column number of Y-axis values | ||||
| 73 | CFTREND_XM | X values for trend | ||||
| 74 | CFTREND_XN | X values for trend display | ||||
| 75 | CFTREND_YM | Y values for trend | ||||
| 76 | CFTREND_YN | Y values for trend display | ||||
| 77 | CNV_21500_DUMMY_NUM5 | Internal pointer | ||||
| 78 | CNV_HCM_CDSEQ | Sequential number | ||||
| 79 | CNV_HCM_N_CDSEQ | Sequential number | ||||
| 80 | CNV_HCM_PYC_SEQNR | TDMS4HCM: PY Cluster Seq.numb. (HRPY_WPBP key) & HCM Cluster | ||||
| 81 | COMT_NUMC5 | 5 Character Numeric NUMC | ||||
| 82 | COUNT_LAY_ASS | Number of Layout Modules from Validity Date | ||||
| 83 | CO_STOER | Price Unit (Object Currency) | ||||
| 84 | CPTNEWREC | New record counter | ||||
| 85 | CPX | Link point: X coordinates | ||||
| 86 | CPY | Link point: Y coordinates | ||||
| 87 | CUSTOMERS_ALV | Customers | ||||
| 88 | DAR_MAXHITS | Maximum hits | ||||
| 89 | DB2NUMC05 | Field type numc, length 5, short integer | ||||
| 90 | DMEIT1406_KK | Payment Reason | ||||
| 91 | DMEIT1409_KK | ABI indicator | ||||
| 92 | DMEIT1410_KK | CAB indicator | ||||
| 93 | DMEIT1412_KK | ABI indicator | ||||
| 94 | DMEIT1413_KK | CAB indicator | ||||
| 95 | DMEIT1415_KK | Company Name | ||||
| 96 | DTAIT1006 | Payment Reason | ||||
| 97 | DTAIT1009 | ABI Indicator | ||||
| 98 | DTAIT1010 | CAB Indicator | ||||
| 99 | DTAIT1012 | ABI Indicator | ||||
| 100 | DTAIT1013 | CAB Indicator | ||||
| 101 | DTAITEF03 | Payee | ||||
| 102 | DTAITHR03 | Payee | ||||
| 103 | DZEORD | Number of Source List Record | ||||
| 104 | ECATANZABL | Number of Test Cases Starting | ||||
| 105 | ECATANZPOS | Number of Positive Test Cases | ||||
| 106 | ECATBISABL | Start Until Current Test Case Number | ||||
| 107 | ECATQUALA | Number of Test Cases with Errors | ||||
| 108 | ECATVONABL | Number of Inactive Test Cases | ||||
| 109 | ECLUST_KK | Last Error Cluster | ||||
| 110 | EINTG | Number of first entry on current screen page | ||||
| 111 | EPIC_BRS_STATEMENT_NUMBER | Electronic Bank Statement Number | ||||
| 112 | ERRNOBS_KK | Seq. No. of Incorrect Data on an Account Statement Item | ||||
| 113 | ERRORCT | Counts how Often an Error Occurs | ||||
| 114 | ESNUMBS_KK | Key of Account Statement Item Transferred to FI-CA | ||||
| 115 | ESNUM_EB | Memo record number (line item number in bank statement) | ||||
| 116 | EUPOSNR | E(xport): Sub-item number of item for tax calculation | ||||
| 117 | F130DSTI | Number of Elements of a Sample | ||||
| 118 | F130KSTI | Number of Elements of a Sample | ||||
| 119 | FABW_GER | Fixed value deviation for devices without inst. allocation | ||||
| 120 | FABW_LST | Deviation fixed value for vacant installations | ||||
| 121 | FEANS | Vacation Entitlement | ||||
| 122 | FMFG_CRETD | Date YYddd | ||||
| 123 | HRPAYBR_SEQNR_ACTUAL | Sequential number of current payroll | ||||
| 124 | HRPAYBR_SEQNR_PREVIOUS | Sequential number of previous payroll | ||||
| 125 | ICL_DAYSLASTUPD | Number of Days Since Last Change | ||||
| 126 | ICL_DAYSOPEN | Number of Days That Claim Is Open | ||||
| 127 | IHC_DTE_PN_ESNUM | Single Record Bank Statement | ||||
| 128 | INTNU | Connection to third-party payroll: Field number | ||||
| 129 | ISH_BMA_WE | IS-H: point evaluation EMP | ||||
| 130 | ISH_EGO_WP | IS-H: point evaluation alt. hlth. ins. charge catlg. (labor) | ||||
| 131 | ISH_PKTE | IS-H: Charge Factor | ||||
| 132 | ISH_RESPIRATION | IS-H: Duration of Mechanical Ventilation in Hours | ||||
| 133 | ISMSD_TXW_PRSDIV | IS-M: Denominator for Frequency Conversion Factor | ||||
| 134 | ISMSD_TXW_PRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | ||||
| 135 | ITMPRE_MM | Starting Item Number MM documents | ||||
| 136 | IUMBUCH_IS | IS-M: Internal Transfer Posting | ||||
| 137 | JCOMMIT | IS-M/SD: Number of Records per Database Commit | ||||
| 138 | JHSEIT | IS-M: VSW publication page | ||||
| 139 | JHZCOD | IS-M: VSW newspaper code | ||||
| 140 | J_1APAGENO | Page number | ||||
| 141 | J_1BAH08 | File Number (Internal or External) | ||||
| 142 | J_1BAH14 | Returning file number | ||||
| 143 | J_1BAT09Z | Number of registers per return code | ||||
| 144 | J_1BEFD_COD_PAIS | BCB Country Code | ||||
| 145 | J_1BXA02 | Customer bank with automatic collection (Bradesco) | ||||
| 146 | J_1BXA04 | record number | ||||
| 147 | J_1BXA10 | Vendor bank key w/o control digit | ||||
| 148 | J_1BXB14 | Local code - main | ||||
| 149 | J_1BXH108 | Our bank key w/o control digit | ||||
| 150 | J_1BXH223 | Local code -main | ||||
| 151 | J_1BYA17 | Bank number (with control digit) | ||||
| 152 | J_1BZA02 | Bank agency of customer, if bank collection permitted | ||||
| 153 | J_1BZA04 | Razao ????? | ||||
| 154 | J_1BZA10 | 00000 | ||||
| 155 | J_1BZA16 | (Agencia depositaria) | ||||
| 156 | J_1BZA20 | Agency where the money is to be collected. Use partner | ||||
| 157 | J_1BZA32 | CEP (5 digits) | ||||
| 158 | J_1BZH11 | Density, always '6250' | ||||
| 159 | LDK01UMREN | Factor for converting to base unit of measure (NUM format) | ||||
| 160 | LDK01UMREZ | Numerator for converting to base unit of measure(NUM format) | ||||
| 161 | LDK30UMREN | Factor for conversion to base unit of measure | ||||
| 162 | LDK30UMREZ | Numerator for conversion to base unit of measure | ||||
| 163 | LGPRZ | Percentage increase for wage type | ||||
| 164 | LIEFDIF_IS | IS-M: Delivery difference | ||||
| 165 | LOT_AV_KK | Payment Advice Note Lot Number | ||||
| 166 | LOT_BRO_KK | Broker Report Lot | ||||
| 167 | LOT_BR_KK | Broker Report Lot | ||||
| 168 | LOT_CM_KK | Check Lot Number | ||||
| 169 | LOT_FIRST_KK | First Lot | ||||
| 170 | LOT_LAST_KK | Last Lot | ||||
| 171 | LOT_RL_KK | Returns Lot Number | ||||
| 172 | LOT_ZS_KK | Payment Lot Number | ||||
| 173 | MAXEQ | Maximum number of identical values | ||||
| 174 | MAXPOS_FZ | Maximum Number of Items per Payment Document | ||||
| 175 | MAXTG | Total number of entries in table format | ||||
| 176 | MAX_HITS | Maximum number of hits | ||||
| 177 | MAX_ITEMS | Maximum Number of Records to Process per Process | ||||
| 178 | MEREP_ANZAHL | Number | ||||
| 179 | MEREP_NUMC5 | 5 Character Numeric NUMC | ||||
| 180 | ME_COUNTER | ME:AGS - Counter for Synchronization | ||||
| 181 | MSATZ_MWST | Tax Rate | ||||
| 182 | MSNUM_EB | Message number in electronic bank statement | ||||
| 183 | MSR_REP_GRID_LINE_ID | Line Number in the Receive Repl. Materials from Vendor Table | ||||
| 184 | MXSTD | Hours per period | ||||
| 185 | MZEORD_MAX | Maximum number assigned for source list records | ||||
| 186 | N1BETTANZ | IS-H*MED: Number of beds | ||||
| 187 | N1GESAMT | Gesamt Bilirubin | ||||
| 188 | N1SUMBLK | IS-H*MED: Number of sum block | ||||
| 189 | N1WPV007_BEWANZAHL | Outpatient Clinic/Svce Fclty - Number of Previous Visits | ||||
| 190 | N2_MV_LFDEM | Recipient Sequence Number | ||||
| 191 | NAFPZ_MWST | Non-Deductible Portion of Input Tax ( in % ) | ||||
| 192 | NEWAFFNR | New family allowances number | ||||
| 193 | NINIT | Sum of non-initial values | ||||
| 194 | NUM5 | Internal pointer | ||||
| 195 | NUMC5 | 5 Character Numeric NUMC | ||||
| 196 | NUMCSPH5 | 5 Character Numeric field length | ||||
| 197 | OBJECT_RELATION | Relationship between obj. types in Product Structure Browser | ||||
| 198 | OBJEKT_IS | IS-M: Object number | ||||
| 199 | OENBSANZ | Satzanzahl Großkreditevidenzmeldung österr | ||||
| 200 | OIU_RPT_COPIES_QY | No of DOI Sched A Reports Requested | ||||
| 201 | OLDAFFNR | Old family allowances number | ||||
| 202 | ORDSZ | Threshold value for source list analysis | ||||
| 203 | P01B_AUSFK | Minimum Leave Remuneration - Lost Hours Illness | ||||
| 204 | P01B_AUSSK | Minimum Leave Remuneration - Lost Hours Seasonal RHC | ||||
| 205 | P01B_UEBGB | Projected Hours Interim Payment Scaffolding Division Berlin | ||||
| 206 | P01P_ZFA_MLDNR | ZfA: Sequence Number of Notification | ||||
| 207 | P01P_ZFA_SEQNR | Sequence Number of Notification in Cluster ZF | ||||
| 208 | P01W_CONSTANT11 | HR-DBW: Constant 11 | ||||
| 209 | P01_COUNTER | Log Counter | ||||
| 210 | P02Z_KIEIN | HR-CH: Maximum income of child | ||||
| 211 | P02_KUFTG | HR-CH: Reduced working hours number of actual public holiday | ||||
| 212 | P05K_SERNR | P05K_SERNR | ||||
| 213 | P05T_CVZ_HUISNUMMER | House Number for HCIB (de)registration | ||||
| 214 | P06I_RECLN | Recording length of the recipient file | ||||
| 215 | P06_BSGRD | Activity rate (for characteristic) | ||||
| 216 | P06_CODEP | Postal Code | ||||
| 217 | P06_CODPOST | DADS : Postal code | ||||
| 218 | P06_DIVGV | P06_DIVGV | ||||
| 219 | P06_EMPCT | Duration of work as a percentage (for characteristic) | ||||
| 220 | P06_MOSTD | Hours/month (for characteristic) | ||||
| 221 | P06_MV_CD_ADDR_CP | Meal Tickets - Luncheon Voucher: Address Postal Code | ||||
| 222 | P06_MV_CD_CUSTOMER_CODE | Meal Tickets - Luncheon Voucher: Customer indicator | ||||
| 223 | P06_MV_CD_FIN_UNIT_PART | Meal voucher - Cheque Dejeuner: Unit financ. provider share | ||||
| 224 | P06_MV_CD_NOTEBOOK_NUMBER | Meal Tickets - Luncheon Voucher: Number of books | ||||
| 225 | P06_MV_CD_TICKETS_UNIT_VALUE | Meal voucher - Cheque Dejeuner: Unit value of securities. | ||||
| 226 | P06_MV_CR_ADDR_CP | Meal Tickets - Meal Voucher: Address postal code | ||||
| 227 | P06_MV_CR_ER_PARTICIPATION | Meal Tickets - Meal Voucher: Employer's contribution | ||||
| 228 | P06_MV_CR_FACIAL_VALUE | Meal Tickets - Meal Voucher: Face value | ||||
| 229 | P06_MV_CR_PERSONALIZ_ZONE | Meal Tickets - Meal Voucher: Custom field | ||||
| 230 | P06_STDTG | Daily working hours (for characteristic) | ||||
| 231 | P06_S_MV_CR_ADDR_CP | Meal Tickets - Meal Voucher: Address postal code | ||||
| 232 | P06_S_MV_CR_ER_PARTICIPATION | Meal Tickets - Meal Voucher: Employer's contribution | ||||
| 233 | P06_S_MV_CR_FACIAL_VALUE | Meal Tickets - Meal Voucher: Face value | ||||
| 234 | P06_S_MV_CR_PERSONALIZ_ZONE | Meal Tickets - Meal Voucher: Custom field | ||||
| 235 | P06_WKWDY | Days worked / week (for characteristic) | ||||
| 236 | P06_WOSTD | Hours per week (for characteristic) | ||||
| 237 | P08_SXP_SEBEG | SxP Scheme Seniority Band Start | ||||
| 238 | P08_SXP_SEEND | SxP Scheme Seniority Band End | ||||
| 239 | P10_UI_SEQNO | Sequential number | ||||
| 240 | P11_PPNOE | No. of Employees who contributed to PRSA Products | ||||
| 241 | P11_PPNOEC | No of Employees for whom Employer contd. to PRSA Products | ||||
| 242 | P11_RANOE | No. of Employees who contributed to Retirement Annuity | ||||
| 243 | P11_RBNOE | Number of Employees contributed to Retirement benefit Scheme | ||||
| 244 | P11_RBNOEC | No of Emps for whom Employer contributed to Ret.Ben.Scheme | ||||
| 245 | P11_VHI_RECNO | VHI file number of records | ||||
| 246 | P12_DIZNO | Dimona field identification number | ||||
| 247 | P12_FLNBR | Unique number for declaration files | ||||
| 248 | P12_VERSION | Version Number of declaration | ||||
| 249 | P15_CDSEQ | Payroll Sequence Number | ||||
| 250 | P15_CODSC | Statistical Indicator For Contributions (SIC) | ||||
| 251 | P15_IDCAF | CAAF ID number | ||||
| 252 | P33_NUMB | Number | ||||
| 253 | P44_REMIT5 | TUMF Remitter ID Reserved (Part 2) | ||||
| 254 | PAGE_NR | Page | ||||
| 255 | PAG_FIRST | First entry displayed | ||||
| 256 | PAG_SUM | Number of Entries | ||||
| 257 | PARENT_LEVEL | Next level up in Product Structure Browser | ||||
| 258 | PAR_RESGEN | General ruling number with deadline for handing in F649 | ||||
| 259 | PB03_FUNC | Function Number | ||||
| 260 | PB03_ORDN | Processing Sequence | ||||
| 261 | PERIOD_AVE_LONG | Number of days for long-term analysis | ||||
| 262 | PERIOD_AVE_SHORT | Number of days for short-term analysis | ||||
| 263 | PES_190CPS | DME model 190: Zip code | ||||
| 264 | PES_190TTR | DME model 190: Total deduction agents | ||||
| 265 | PES_CDLOC | Municipality code | ||||
| 266 | PES_CDPOS | Postal code | ||||
| 267 | PES_CODLOC | Town code according to INEM | ||||
| 268 | PES_RESOL | Legal regulation applicable | ||||
| 269 | PES_UI_RESOL2 | Second regulation applicable | ||||
| 270 | PFAMI | Child allowance amount | ||||
| 271 | PFHMI | Child allowance amount for challenged children | ||||
| 272 | PLOHN | Taxable amount | ||||
| 273 | PMX_TOTRG | Record total | ||||
| 274 | POS_FIRST_KK | First Item | ||||
| 275 | POS_LAST_KK | Last Item | ||||
| 276 | PPTP_MFNUDAY | Number of Days for CGA Magnetic File | ||||
| 277 | PTM_AGE | Age | ||||
| 278 | PTM_SEN | Seniority | ||||
| 279 | QSPRN | Fee for Withholding Tax | ||||
| 280 | RECORD_NR | Record | ||||
| 281 | REG_NO | Registration Number at C.A.F. | ||||
| 282 | REMMENG_IS | IS-M: Total returns | ||||
| 283 | REMSN_OLD | Posting run number | ||||
| 284 | REORHMCOUNTER | Counter for Header Data | ||||
| 285 | RERA_AZNUM_EB | Statement number | ||||
| 286 | RSZE1 | Active persons at june 30th | ||||
| 287 | RSZE2 | Mean number of active persons | ||||
| 288 | RTRPL | Postal Code of Program Sponsor | ||||
| 289 | RWSH_PACKET_SIZE | Packet size (no. of alloc.tabs) | ||||
| 290 | RZUOBIS | Upper Limit for Number of Assignments | ||||
| 291 | RZUOVON | Lower Limit for Number of Assignments | ||||
| 292 | SEQN5 | 5 figure sequential number | ||||
| 293 | SEQ_T558B | Sequential number for payroll period | ||||
| 294 | SLFNR | Scale item number | ||||
| 295 | SLFNRL | Last scale item | ||||
| 296 | SPRCE | Unit for Prices in Controlling Area Currency | ||||
| 297 | STICHPR | Number of Elements of a Sample | ||||
| 298 | STKER | Price unit | ||||
| 299 | STOER | Price Unit (Object Currency) | ||||
| 300 | SWT_DATCNT | Workflow: Number of structures used in trace message | ||||
| 301 | TAB_INDEX | Table Index | ||||
| 302 | TARGET_REQ | Employees required (number) for a shift | ||||
| 303 | TB_WR_NUMBER | Number Parameter for Waiver Rule | ||||
| 304 | TIMER | Individual hours | ||||
| 305 | TKEMIN | Maximum Unit for Prices in Controlling Area Currency | ||||
| 306 | TKEZZZ | Unit for Prices in Controlling Area Currency | ||||
| 307 | TLEXXX | Price unit in ledger currency | ||||
| 308 | TOEMIN | Maximum Price Unit in Object Currency | ||||
| 309 | TOEZZZ | Price Units in Object Currency | ||||
| 310 | TOTAL_PAG | Total Number of Pages | ||||
| 311 | TOTAL_REC | Total Number of Records | ||||
| 312 | TPM_DEDOC_RPOSNR | Item in a derivatives document | ||||
| 313 | TREE_ID | ID of tree in Product Structure Browser | ||||
| 314 | TTEXXX | Price Unit in Transaction Currency | ||||
| 315 | TXW_TIMSEC | Elapsed time in seconds | ||||
| 316 | UDCNTENT | Number of entity types of hierarchy | ||||
| 317 | UDCNTLEV | Number of levels of hierarchy | ||||
| 318 | UDCNTMOD | Number of all data models of hierarchy | ||||
| 319 | UDCNTOBJ | Number of business objects of hierarchy | ||||
| 320 | UFCXNPNTNO | Link point number | ||||
| 321 | WMAXPOS | Maximum Number of Items per Process |